Stepan Company【SCL】 業績推移・財務諸表

機能の使い方
(単位:千ドル) 2Q11 3Q11 4Q11 1Q12 2Q12 3Q12 4Q12 1Q13 2Q13 3Q13 4Q13 1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17 1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19 1Q20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25
売上高 476,989 499,335 444,170 465,269 470,231 440,978 427,259 456,546 474,445 475,466 474,329 477,442 504,111 491,429 454,231 460,451 452,414 444,011 419,291 445,897 454,603 445,030 420,636 468,269 495,101 487,814 473,823 499,335 519,866 507,997 466,659 489,170 473,003 451,582 444,990 449,987 460,549 464,480 494,734 537,740 595,511 602,688 610,027 675,276 751,633 719,185 627,176 651,436 579,975 562,226 532,131 551,418 556,405 546,842 525,609 593,255 594,689 590,284 553,886
売上成長率(%) - - - - -1.2 7.6 6.9 7.9 5.4
売上原価 407,404 435,255 384,068 388,485 396,835 369,725 357,139 383,846 400,738 401,125 413,392 414,418 432,522 426,330 404,380 384,009 372,902 366,413 344,602 352,398 361,672 361,635 351,916 376,171 405,135 412,212 393,224 409,765 430,586 423,872 388,131 404,561 380,044 374,180 360,246 370,718 362,054 367,423 385,942 428,760 483,830 510,792 526,774 566,057 620,019 600,709 559,416 577,876 513,578 490,990 465,726 481,137 486,853 471,157 468,913 517,792 522,804 519,261 502,369
売上総利益 69,585 64,080 60,102 76,784 73,396 71,253 70,120 72,700 73,707 74,341 60,937 63,024 71,589 65,099 49,851 76,442 79,512 77,598 74,689 93,499 92,931 83,395 68,720 92,098 89,966 75,602 80,599 89,570 89,280 84,125 78,528 84,609 92,959 77,402 84,744 79,269 98,495 97,057 108,792 108,980 111,681 91,896 83,253 109,219 131,614 118,476 67,760 73,560 66,397 71,236 66,405 70,281 69,552 75,685 56,696 75,463 71,885 71,023 51,517
売上総利益率(%) 10.8 12.7 12.1 12.0 9.3
営業費用 - - - - - - - - - - - - - - - - 50,917 38,804 54,466 48,892 48,954 54,657 52,785 45,253 50,419 44,867 48,497 49,557 44,322 54,716 38,901 54,138 51,444 48,977 55,151 38,908 53,647 54,536 63,788 54,985 54,910 51,611 60,170 45,821 52,915 63,725 55,986 52,346 48,546 46,091 57,996 50,112 50,885 51,736 49,001 47,175 53,920 49,229 50,665
営業利益 34,078 33,403 21,124 35,400 34,821 33,891 24,604 28,294 35,869 31,085 13,905 22,523 36,914 22,253 9,004 35,178 28,595 38,794 20,223 44,607 42,916 28,738 9,932 46,059 38,961 30,309 30,831 39,655 44,685 27,694 39,385 29,738 41,065 27,966 28,491 40,004 44,623 42,395 44,500 53,914 56,657 40,213 19,997 63,346 77,640 54,659 11,691 21,057 17,809 19,517 230 20,169 18,667 23,949 7,695 28,288 17,965 21,794 10,502
営業利益率 (%) 1.5 4.8 3.0 3.7 1.9
経常(税引前)利益 31,332 28,229 18,198 32,720 31,518 30,235 21,249 25,273 32,200 27,847 10,310 18,089 33,206 18,228 6,012 30,536 24,146 33,113 15,061 40,468 39,196 27,143 7,009 44,330 37,063 29,312 28,532 37,664 42,497 25,243 34,519 31,030 39,534 27,449 27,886 35,512 47,801 43,398 44,356 53,136 57,848 39,316 22,237 59,390 69,544 50,458 9,311 19,903 16,314 15,840 -3,666 19,460 17,206 21,317 2,456 24,664 13,786 16,515 4,939
経常(税引前)利益率(%) 6.6 5.7 4.1 7.0 6.7 6.9 5.0 5.5 6.8 5.9 2.2 3.8 6.6 3.7 1.3 6.6 5.3 7.5 3.6 9.1 8.6 6.1 1.7 9.5 7.5 6.0 6.0 7.5 8.2 5.0 7.4 6.3 8.4 6.1 6.3 7.9 10.4 9.3 9.0 9.9 9.7 6.5 3.6 8.8 9.3 7.0 1.5 3.1 2.8 2.8 -0.7 3.5 3.1 3.9 0.5 4.2 2.3 2.8 0.9
法人税等合計 10,326 8,998 4,649 10,356 10,007 9,916 5,756 6,276 9,546 7,698 -227 5,081 8,838 4,748 -213 9,250 7,205 8,179 2,185 12,811 11,326 6,711 -3,230 12,418 9,167 7,459 18,646 6,948 9,574 3,075 7,576 6,052 9,324 1,569 5,853 7,973 11,958 10,056 13,424 12,525 14,545 2,393 5,179 14,581 17,418 11,074 -1,523 3,761 3,630 3,269 -2,473 5,567 7,685 -2,289 -894 4,953 2,445 5,676 -65
実効税率(%) -36.4 20.1 17.7 34.4 -1.3
純利益 21,006 19,231 13,549 22,364 21,511 20,319 15,493 19,034 22,742 20,402 10,650 13,018 24,368 13,491 6,239 21,286 16,941 24,934 12,876 27,657 27,870 20,432 8,417 31,913 27,896 21,899 9,886 30,723 32,925 22,168 26,946 24,984 30,218 25,889 22,038 27,545 35,843 33,342 30,932 40,611 43,303 36,923 17,058 44,809 52,126 39,384 10,834 16,142 12,684 12,571 -1,193 13,893 9,521 23,606 3,350 19,711 11,341 10,839 5,004
純利益率(%) 0.6 3.3 1.9 1.8 0.9
一株あたり利益 2 1.83 1.25 2.11 2.01 1.9 -2.3 0.85 1.01 0.9 0.47 0.57 1.07 0.59 0.27 0.94 0.74 1.1 0.56 1.22 1.22 0.9 0.44 1.39 1.21 0.95 0.43 1.33 1.43 0.96 1.17 1.08 1.31 1.12 0.95 1.2 1.56 1.45 1.32 1.77 1.89 1.61 0.74 1.96 2.29 1.73 0.48 0.71 0.56 0.55 -0.05 0.61 0.42 1.03 0.15 0.86 0.5 0.47 0.22
希薄化後一株あたり利益 1.87 1.7 1.17 1.97 1.89 1.78 0.68 0.83 0.99 0.89 0.46 0.57 1.06 0.59 0.27 0.93 0.74 1.09 0.56 1.21 1.21 0.89 0.36 1.37 1.19 0.94 0.42 1.31 1.41 0.95 1.16 1.07 1.3 1.11 0.95 1.18 1.54 1.43 1.3 1.74 1.85 1.59 0.73 1.93 2.26 1.71 0.48 0.7 0.55 0.55 -0.05 0.61 0.42 1.03 0.15 0.86 0.5 0.47 0.22
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 260 - - - 181.8
一株あたり配当金 0.26 0.26 0.28 0.28 0.28 0.28 - 0.16 0.16 0.16 - 0.17 0.17 0.17 - 0.18 0.18 0.18 - 0.19 0.19 0.19 - 0.21 0.21 0.21 - 0.23 0.23 0.23 - 0.25 0.25 0.25 0.28 0.28 0.28 0.28 0.29 0.3 0.3 0.3 0.33 0.34 0.34 0.34 0.37 0.36 0.36 0.36 0.38 0.38 0.38 0.38 0.39 0.39 0.39 0.39 0.4
EBITDA - 36,216 57,558 49,254 54,540 43,238
EBITDAマージン(%) - 6.9 9.7 8.3 9.2 7.8